OneMain Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Feb 13, 2024
OMF$55.35-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholder's Equity
| OneMain Finance Corporation Shareholder's Equity | |||||
|---|---|---|---|---|---|
| (dollars in millions) | CommonStock | AdditionalPaid-inCapital | Accumulated Other ComprehensiveIncome (Loss) | RetainedEarnings | Total Shareholder’s Equity |
| Balance, January 1, 2023 | $5 | $1,933 | $(127) | $1,193 | $3,004 |
| Net impact of adoption of ASU 2022-02 (see Note 3) | — | — | — | 12 | 12 |
| Balance, January 1, 2023 (post-adoption) | 5 | 1,933 | (127) | 1,205 | 3,016 |
| Share-based compensation expense, net of forfeitures | — | 36 | — | — | 36 |
| Withholding tax on share-based compensation | — | (10) | — | — | (10) |
| Other comprehensive income | — | — | 40 | — | 40 |
| Cash dividends | — | — | — | (543) | (543) |
| Net income | — | — | — | 641 | 641 |
| Balance, December 31, 2023 | $5 | $1,959 | $(87) | $1,303 | $3,180 |
| Balance, January 1, 2022 | $5 | $1,916 | $5 | $1,078 | $3,004 |
| Share-based compensation expense, net of forfeitures | — | 31 | — | — | 31 |
| Withholding tax on shared-based compensation | — | (14) | — | — | (14) |
| Other comprehensive loss | — | — | (132) | — | (132) |
| Cash dividends | — | — | — | (757) | (757) |
| Net income | — | — | — | 872 | 872 |
| Balance, December 31, 2022 | $5 | $1,933 | $(127) | $1,193 | $3,004 |
| Balance, January 1, 2021 | $5 | $1,899 | $94 | $1,442 | $3,440 |
| Net impact of adoption of ASU 2018-12 (see Note 3) | — | — | (76) | — | (76) |
| Balance, January 1, 2021 (post-adoption) | 5 | 1,899 | 18 | 1,442 | 3,364 |
| Share-based compensation expense, net of forfeitures | — | 23 | — | — | 23 |
| Withholding tax on share-based compensation | — | (6) | — | — | (6) |
| Other comprehensive loss | — | — | (13) | — | (13) |
| Cash dividends | — | — | — | (1,678) | (1,678) |
| Net income | — | — | — | 1,314 | 1,314 |
| Balance, December 31, 2021 | $5 | $1,916 | $5 | $1,078 | $3,004 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.